|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARHAURA
|
BH-09-007-007-01785400/3007
(AGHARA)
|
0509007000NRG24010220240562082
|
08/02/2024
|
PHULJHARI DEVI
|
0509007WL043088
|
PHULJHARI DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801813
|
|
FULJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MARHAURA
|
BH-09-007-007-01785400/3854
(AGHARA)
|
0509007000NRG24010220240562089
|
08/02/2024
|
VIMAL DEVI
|
0509007WL043088
|
VIMAL DEVI
|
00354
|
PUNB0229000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801788
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MARHAURA
|
BH-09-007-007-01790900/1479
(AGHARA)
|
0509007000NRG24070220240582412
|
08/02/2024
|
ANIL YADAV
|
0509007WL044832
|
ANIL YADAV
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801806
|
|
ANIL YADAV S/O SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MARHAURA
|
BH-09-007-007-01790900/1485
(AGHARA)
|
0509007000NRG24070220240582414
|
08/02/2024
|
LALITA DEVI
|
0509007WL044832
|
LALITA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801801
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MARHAURA
|
BH-09-007-007-01790900/1492
(AGHARA)
|
0509007000NRG24070220240582415
|
08/02/2024
|
SUGAN DEVI
|
0509007WL044832
|
SUGAN DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801816
|
|
Sugan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MARHAURA
|
BH-09-007-007-01790900/1501
(AGHARA)
|
0509007000NRG24070220240582416
|
08/02/2024
|
SARITA DEVI
|
0509007WL044832
|
SARITA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801803
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MARHAURA
|
BH-09-007-007-01790900/1512
(AGHARA)
|
0509007000NRG24070220240582417
|
08/02/2024
|
MIRA DEVI
|
0509007WL044832
|
MIRA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801805
|
|
MIRA DEVI W/O-RAVINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MARHAURA
|
BH-09-007-007-01790900/1553
(AGHARA)
|
0509007000NRG24070220240582418
|
08/02/2024
|
PARSURAM RAY
|
0509007WL044832
|
PARSURAM RAY
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801817
|
|
PARSHURAM KUMAR S/O ANANT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MARHAURA
|
BH-09-007-007-01790900/1574
(AGHARA)
|
0509007000NRG24070220240582419
|
08/02/2024
|
SUKUNTI DEVI
|
0509007WL044832
|
SUKUNTI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801769
|
|
SUKUNTI DEVI W/O ANAT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MARHAURA
|
BH-09-007-007-01790900/1576
(AGHARA)
|
0509007000NRG24070220240582420
|
08/02/2024
|
RAVINDRA RAY
|
0509007WL044832
|
RAVINDRA RAY
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801802
|
|
RAVINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MARHAURA
|
BH-09-007-007-01790900/2934
(AGHARA)
|
0509007000NRG24070220240582421
|
08/02/2024
|
VIJAY KUMAR
|
0509007WL044832
|
VIJAY KUMAR
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801811
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MARHAURA
|
BH-09-007-007-01790900/3281
(AGHARA)
|
0509007000NRG24070220240582423
|
08/02/2024
|
CHUNUKI DEVI
|
0509007WL044832
|
CHUNUKI DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801815
|
|
CHUNKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MARHAURA
|
BH-09-007-007-01790900/3284
(AGHARA)
|
0509007000NRG24070220240582424
|
08/02/2024
|
URMILA DEVI
|
0509007WL044832
|
URMILA DEVI
|
00354
|
PUNB0229000
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801804
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
14
|
MARHAURA
|
BH-09-007-007-01785400/3821
(AGHARA)
|
0509007000NRG24010220240562088
|
08/02/2024
|
UMESH RAY
|
0509007WL043088
|
UMESH RAY
|
00354
|
PUNB0255900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801810
|
|
UMESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
MARHAURA
|
BH-09-007-007-01785300/2389
(AGHARA)
|
0509007000NRG24010220240562072
|
08/02/2024
|
DHANESH MANJHI
|
0509007WL043088
|
DHANESH MANJHI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801800
|
|
Dhanesh Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MARHAURA
|
BH-09-007-007-01785400/2444
(AGHARA)
|
0509007000NRG24010220240562078
|
08/02/2024
|
RAJAN BAITHA
|
0509007WL043088
|
RAJAN BAITHA
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801818
|
|
Rajan Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MARHAURA
|
BH-09-007-007-01785400/2459
(AGHARA)
|
0509007000NRG24010220240562079
|
08/02/2024
|
RAJAKALI DEVI
|
0509007WL043088
|
RAJAKALI DEVI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801812
|
|
Rajakali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MARHAURA
|
BH-09-007-007-01785400/3815
(AGHARA)
|
0509007000NRG24010220240562086
|
08/02/2024
|
SHILPI KUMARI
|
0509007WL043088
|
SHILPI KUMARI
|
00415
|
SBIN0003211
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801814
|
|
MS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MARHAURA
|
BH-09-007-007-01790900/1484
(AGHARA)
|
0509007000NRG24070220240582413
|
08/02/2024
|
SATYENDRA KUMAR
|
0509007WL044832
|
SATYENDRA KUMAR
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801807
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MARHAURA
|
BH-09-007-007-01790900/2935
(AGHARA)
|
0509007000NRG24070220240582422
|
08/02/2024
|
RINA DEVI
|
0509007WL044832
|
RINA DEVI
|
00415
|
SBIN0003211
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146801808
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
21
|
MARHAURA
|
BH-09-007-007-01785400/3131
(AGHARA)
|
0509007000NRG24010220240562083
|
08/02/2024
|
RAMBABU KUMAR
|
0509007WL043088
|
RAMBABU KUMAR
|
00415
|
SBIN0005785
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801809
|
|
Rambabu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
MARHAURA
|
BH-09-007-007-01785300/2500
(AGHARA)
|
0509007000NRG24010220240562073
|
08/02/2024
|
Ramita Devi
|
0509007WL043088
|
Ramita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801744
|
|
Ramita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MARHAURA
|
BH-09-007-007-01785400/1474
(AGHARA)
|
0509007000NRG24010220240562077
|
08/02/2024
|
DHANPATIYA DEVI
|
0509007WL043088
|
DHANPATIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801745
|
|
DHANAPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MARHAURA
|
BH-09-007-007-01785400/3816
(AGHARA)
|
0509007000NRG24010220240562087
|
08/02/2024
|
PUSHPA DEVI
|
0509007WL043088
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801746
|
|
PUSHPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
25
|
MARHAURA
|
BH-09-007-007-01785700/4577
(AGHARA)
|
0509007000NRG24010220240562100
|
08/02/2024
|
DINESH PRASAD
|
0509007WL043088
|
DINESH PRASAD
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801786
|
|
Dinesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MARHAURA
|
BH-09-007-007-01785700/4625
(AGHARA)
|
0509007000NRG24010220240562111
|
08/02/2024
|
Devi
|
0509007WL043088
|
Devi
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801760
|
|
Devi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MARHAURA
|
BH-09-007-007-01785700/4637
(AGHARA)
|
0509007000NRG24010220240562114
|
08/02/2024
|
MINTA DEVI
|
0509007WL043088
|
MINTA DEVI
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801779
|
|
Minta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
MARHAURA
|
BH-09-007-007-01785300/4853
(AGHARA)
|
0509007000NRG24010220240562074
|
08/02/2024
|
SIMA DEVI
|
0509007WL043088
|
SIMA DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801799
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MARHAURA
|
BH-09-007-007-01785300/4854
(AGHARA)
|
0509007000NRG24010220240562075
|
08/02/2024
|
RADHIKA DEVI
|
0509007WL043088
|
RADHIKA DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801767
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MARHAURA
|
BH-09-007-007-01785300/4855
(AGHARA)
|
0509007000NRG24010220240562076
|
08/02/2024
|
NAGEENA MANJHI
|
0509007WL043088
|
NAGEENA MANJHI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801751
|
|
NAGEENA MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
MARHAURA
|
BH-09-007-007-01785400/2626
(AGHARA)
|
0509007000NRG24010220240562080
|
08/02/2024
|
SARITA DEVI
|
0509007WL043088
|
SARITA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801761
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MARHAURA
|
BH-09-007-007-01785400/2629
(AGHARA)
|
0509007000NRG24010220240562081
|
08/02/2024
|
REKHA DEVI
|
0509007WL043088
|
REKHA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801784
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MARHAURA
|
BH-09-007-007-01785400/3637
(AGHARA)
|
0509007000NRG24010220240562084
|
08/02/2024
|
SUNITA DEVI
|
0509007WL043088
|
SUNITA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801785
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MARHAURA
|
BH-09-007-007-01785400/3686
(AGHARA)
|
0509007000NRG24010220240562085
|
08/02/2024
|
NIRMALA DEVI
|
0509007WL043088
|
NIRMALA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801787
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MARHAURA
|
BH-09-007-007-01785400/4762
(AGHARA)
|
0509007000NRG24010220240562090
|
08/02/2024
|
NIKHIL KUMAR SINGH
|
0509007WL043088
|
NIKHIL KUMAR SINGH
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801790
|
|
Nikhil Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MARHAURA
|
BH-09-007-007-01785400/4778
(AGHARA)
|
0509007000NRG24010220240562091
|
08/02/2024
|
RAJENDRA RAY
|
0509007WL043088
|
RAJENDRA RAY
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801765
|
|
Rajendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MARHAURA
|
BH-09-007-007-01785400/50
(AGHARA)
|
0509007000NRG24010220240562092
|
08/02/2024
|
dhayani baitha
|
0509007WL043088
|
dhayani baitha
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801798
|
|
Dhayani Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MARHAURA
|
BH-09-007-007-01785700/3238
(AGHARA)
|
0509007000NRG24010220240562093
|
08/02/2024
|
VIJAY KUMAR YADAV
|
0509007WL043088
|
VIJAY KUMAR YADAV
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801766
|
|
Vijay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MARHAURA
|
BH-09-007-007-01785700/4430
(AGHARA)
|
0509007000NRG24010220240562094
|
08/02/2024
|
MAHA DEVI
|
0509007WL043088
|
MAHA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801792
|
|
Maha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MARHAURA
|
BH-09-007-007-01785700/4491
(AGHARA)
|
0509007000NRG24010220240562095
|
08/02/2024
|
RISHI RAM
|
0509007WL043088
|
RISHI RAM
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801763
|
|
Rishi Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MARHAURA
|
BH-09-007-007-01785700/4494
(AGHARA)
|
0509007000NRG24010220240562096
|
08/02/2024
|
URMILA DEVI
|
0509007WL043088
|
URMILA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801762
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MARHAURA
|
BH-09-007-007-01785700/4498
(AGHARA)
|
0509007000NRG24010220240562097
|
08/02/2024
|
BASANTI DEVI
|
0509007WL043088
|
BASANTI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801764
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MARHAURA
|
BH-09-007-007-01785700/4509
(AGHARA)
|
0509007000NRG24010220240562098
|
08/02/2024
|
MUNNILAL PRASAD
|
0509007WL043088
|
MUNNILAL PRASAD
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801752
|
|
Munnilal Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MARHAURA
|
BH-09-007-007-01785700/4559
(AGHARA)
|
0509007000NRG24010220240562099
|
08/02/2024
|
PAN MAHAMAD MIYAN
|
0509007WL043088
|
PAN MAHAMAD MIYAN
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801770
|
|
Pan Mahamad Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MARHAURA
|
BH-09-007-007-01785700/4584
(AGHARA)
|
0509007000NRG24010220240562101
|
08/02/2024
|
MANORMA DEVI
|
0509007WL043088
|
MANORMA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801795
|
|
Manorma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MARHAURA
|
BH-09-007-007-01785700/4587
(AGHARA)
|
0509007000NRG24010220240562102
|
08/02/2024
|
HEERA DEVI
|
0509007WL043088
|
HEERA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801796
|
|
Heera Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MARHAURA
|
BH-09-007-007-01785700/4588
(AGHARA)
|
0509007000NRG24010220240562103
|
08/02/2024
|
RANA DEVI
|
0509007WL043088
|
RANA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801780
|
|
Rana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MARHAURA
|
BH-09-007-007-01785700/4589
(AGHARA)
|
0509007000NRG24010220240562104
|
08/02/2024
|
SAVITA DEVI
|
0509007WL043088
|
SAVITA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801781
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MARHAURA
|
BH-09-007-007-01785700/4590
(AGHARA)
|
0509007000NRG24010220240562105
|
08/02/2024
|
JANKI DEVI
|
0509007WL043088
|
JANKI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801782
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MARHAURA
|
BH-09-007-007-01785700/4594
(AGHARA)
|
0509007000NRG24010220240562106
|
08/02/2024
|
MANTI DEVI
|
0509007WL043088
|
MANTI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801783
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MARHAURA
|
BH-09-007-007-01785700/4597
(AGHARA)
|
0509007000NRG24010220240562107
|
08/02/2024
|
HEWANTI DEVI
|
0509007WL043088
|
HEWANTI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801797
|
|
Hewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MARHAURA
|
BH-09-007-007-01785700/4598
(AGHARA)
|
0509007000NRG24010220240562108
|
08/02/2024
|
DEVAMANIYA DEVI
|
0509007WL043088
|
DEVAMANIYA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801791
|
|
Devamaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MARHAURA
|
BH-09-007-007-01785700/4604
(AGHARA)
|
0509007000NRG24010220240562109
|
08/02/2024
|
KALAWTI DEVI
|
0509007WL043088
|
KALAWTI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801778
|
|
Kalawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MARHAURA
|
BH-09-007-007-01785700/4622
(AGHARA)
|
0509007000NRG24010220240562110
|
08/02/2024
|
GAYTRI DEVI
|
0509007WL043088
|
GAYTRI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801775
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MARHAURA
|
BH-09-007-007-01785700/4626
(AGHARA)
|
0509007000NRG24010220240562112
|
08/02/2024
|
RABINA KHATOON
|
0509007WL043088
|
RABINA KHATOON
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801768
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MARHAURA
|
BH-09-007-007-01785700/4635
(AGHARA)
|
0509007000NRG24010220240562113
|
08/02/2024
|
VIJANTI DEVI
|
0509007WL043088
|
VIJANTI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801759
|
|
Vijanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MARHAURA
|
BH-09-007-007-01785700/4641
(AGHARA)
|
0509007000NRG24010220240562115
|
08/02/2024
|
RAJMATO DEVI
|
0509007WL043088
|
RAJMATO DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801777
|
|
Rajmato Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MARHAURA
|
BH-09-007-007-01785700/4642
(AGHARA)
|
0509007000NRG24010220240562116
|
08/02/2024
|
SUJANTI KUMARI
|
0509007WL043088
|
SUJANTI KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801757
|
|
Sujanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MARHAURA
|
BH-09-007-007-01785700/4643
(AGHARA)
|
0509007000NRG24010220240562117
|
08/02/2024
|
KARINA KUMARI
|
0509007WL043088
|
KARINA KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801756
|
|
KARINA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MARHAURA
|
BH-09-007-007-01785700/4649
(AGHARA)
|
0509007000NRG24010220240562118
|
08/02/2024
|
BEBI DEVI
|
0509007WL043088
|
BEBI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801794
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MARHAURA
|
BH-09-007-007-01785700/4656
(AGHARA)
|
0509007000NRG24010220240562119
|
08/02/2024
|
SIMA DEVI
|
0509007WL043088
|
SIMA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801774
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MARHAURA
|
BH-09-007-007-01785700/4658
(AGHARA)
|
0509007000NRG24010220240562120
|
08/02/2024
|
SHUNRA DEVI
|
0509007WL043088
|
SHUNRA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801772
|
|
Shunra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MARHAURA
|
BH-09-007-007-01785700/4661
(AGHARA)
|
0509007000NRG24010220240562121
|
08/02/2024
|
RUBI DEVI
|
0509007WL043088
|
RUBI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801753
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MARHAURA
|
BH-09-007-007-01785700/4663
(AGHARA)
|
0509007000NRG24010220240562122
|
08/02/2024
|
GAYATRI DEVI
|
0509007WL043088
|
GAYATRI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801755
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MARHAURA
|
BH-09-007-007-01785700/4672
(AGHARA)
|
0509007000NRG24010220240562123
|
08/02/2024
|
VASANTI DEVI
|
0509007WL043088
|
VASANTI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801793
|
|
Vasanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MARHAURA
|
BH-09-007-007-01785700/4675
(AGHARA)
|
0509007000NRG24010220240562124
|
08/02/2024
|
USHA DEVI
|
0509007WL043088
|
USHA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801789
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MARHAURA
|
BH-09-007-007-01785700/4679
(AGHARA)
|
0509007000NRG24010220240562125
|
08/02/2024
|
RAJESHWAR SHARMA
|
0509007WL043088
|
RAJESHWAR SHARMA
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801771
|
|
Rajeshwar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MARHAURA
|
BH-09-007-007-01785700/4700
(AGHARA)
|
0509007000NRG24010220240562126
|
08/02/2024
|
SUNITA DEVI
|
0509007WL043088
|
SUNITA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801754
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MARHAURA
|
BH-09-007-007-01785700/4703
(AGHARA)
|
0509007000NRG24010220240562127
|
08/02/2024
|
GURIYA DEVI
|
0509007WL043088
|
GURIYA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801773
|
|
Guriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MARHAURA
|
BH-09-007-007-01785800/4744
(AGHARA)
|
0509007000NRG24010220240562128
|
08/02/2024
|
ANITA KUMARI
|
0509007WL043088
|
ANITA KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801776
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MARHAURA
|
BH-09-007-007-01785800/4746
(AGHARA)
|
0509007000NRG24010220240562129
|
08/02/2024
|
RAM SHAKHI DEVI
|
0509007WL043088
|
RAM SHAKHI DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801750
|
|
Ram Shakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MARHAURA
|
BH-09-007-007-01785800/4747
(AGHARA)
|
0509007000NRG24010220240562130
|
08/02/2024
|
KAMAL DEVI
|
0509007WL043088
|
KAMAL DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801749
|
|
Kamal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MARHAURA
|
BH-09-007-007-01785800/4748
(AGHARA)
|
0509007000NRG24010220240562131
|
08/02/2024
|
RITA DEVI
|
0509007WL043088
|
RITA DEVI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801748
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MARHAURA
|
BH-09-007-007-01785800/4752
(AGHARA)
|
0509007000NRG24010220240562132
|
08/02/2024
|
SALMA KHATOON
|
0509007WL043088
|
SALMA KHATOON
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801758
|
|
Salma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MARHAURA
|
BH-09-007-007-01785800/4755
(AGHARA)
|
0509007000NRG24010220240562133
|
08/02/2024
|
SATISH KUMAR
|
0509007WL043088
|
SATISH KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146801747
|
|
Satish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199272
|
199272
|
|
|
|
|
|
|
|